Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,413.13
6,607.98
8,688.49
6,705.74
4,668.49
4,753.88
5,010.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,413.13
6,607.98
8,688.49
6,705.74
4,668.49
4,753.88
5,010.78
Raw Material Cost
4,384.11
5,234.04
6,452.39
5,044.53
3,851.85
3,956.58
4,153.65
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
670.96
636.55
653.76
591.42
507.53
452.25
395.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
111.02
104.97
68.21
49.55
48.83
38.53
38.17
Selling and Distribution Expenses
777.49
827.98
1,107.61
819.99
561.53
566.57
497.65
Other Expenses
-76.36
-72.39
-70.55
-62.60
-53.91
-47.87
-42.46
Total Expenditure (Excl Depreciation)
5,179.95
6,079.67
7,576.51
5,879.45
4,430.66
4,535.19
4,660.84
Operating Profit (PBDIT) excl Other Income
233.2
528.3
1112
826.3
237.8
218.70000000000002
349.90000000000003
Other Income
229.56
129.39
17.66
8.67
9.51
32.98
28.72
Operating Profit (PBDIT)
606.55
808.84
1,288.61
987.21
407.35
407.36
502.26
Interest
111.02
104.97
68.21
49.55
48.83
38.53
38.17
Exceptional Items
5.98
-177.39
-196.19
7.17
-48.12
-170.77
11.72
Gross Profit (PBDT)
1,029.02
1,373.94
2,236.11
1,661.21
816.63
797.29
857.13
Depreciation
159.91
171.13
192.94
179.10
178.78
174.98
165.80
Profit Before Tax
341.60
355.35
831.27
765.73
131.62
23.08
310.01
Tax
126.95
138.38
260.89
180.22
88.98
91.29
94.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
224.95
228.13
556.05
571.88
49.05
-59.55
237.09
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
224.95
228.13
556.05
571.88
49.05
-59.55
237.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.30
-11.16
14.33
13.62
-6.41
-8.66
-21.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
214.65
216.97
570.39
585.51
42.64
-68.21
215.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
2,527.32
2,408.43
2,474.10
2,155.04
1,572.01
1,872.62
2,062.60
Earnings per share (EPS)
0.9
0.92
2.16
2.11
0.18
-0.22
0.87
Diluted Earnings per share
0.9
0.92
2.16
2.11
0.18
-0.22
0.87
Operating Profit Margin (Excl OI)
4.01%
7.69%
12.41%
11.92%
4.69%
4.19%
6.14%
Gross Profit Margin
9.26%
7.97%
11.79%
14.09%
6.65%
4.17%
9.5%
PAT Margin
4.16%
3.45%
6.4%
8.53%
1.05%
-1.25%
4.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -18.08% vs -23.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.11% vs -61.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -44.52% vs -46.54% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.71% vs 53.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Acerinox SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
5,413.13
766.49
4,646.64
606.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,413.13
766.49
4,646.64
606.22%
Raw Material Cost
4,384.11
508.43
3,875.68
762.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
670.96
163.62
507.34
310.07%
Power Cost
0
0
0.00
Manufacturing Expenses
111.02
37.53
73.49
195.82%
Selling and Distribution Expenses
777.49
86.59
690.90
797.90%
Other Expenses
-76.36
-20.03
-56.33
-281.23%
Total Expenditure (Excl Depreciation)
5,179.95
595.85
4,584.10
769.34%
Operating Profit (PBDIT) excl Other Income
233.18
170.65
62.53
36.64%
Other Income
229.56
14.98
214.58
1,432.44%
Operating Profit (PBDIT)
606.55
111.00
495.55
446.44%
Interest
111.02
37.53
73.49
195.82%
Exceptional Items
5.98
0.00
5.98
Gross Profit (PBDT)
1,029.02
258.07
770.95
298.74%
Depreciation
159.91
43.47
116.44
267.86%
Profit Before Tax
341.60
30.00
311.60
1,038.67%
Tax
126.95
4.75
122.20
2,572.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
224.95
22.85
202.10
884.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
224.95
22.85
202.10
884.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
-10.30
2.40
-12.70
-529.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
214.65
25.25
189.40
750.10%
Equity Capital
0
0
0.00
Face Value
0.25
0.45
0.00
Reserves
2,527.32
378.03
2,149.29
568.55%
Earnings per share (EPS)
0.90
0.18
0.72
400.00%
Diluted Earnings per share
0.90
0.18
0.72
400.00%
Operating Profit Margin (Excl OI)
4.01%
6.86%
0.00
-2.85%
Gross Profit Margin
9.26%
9.59%
0.00
-0.33%
PAT Margin
4.16%
2.98%
0.00
1.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 541.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.08% vs -23.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.11% vs -61.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.52% vs -46.54% in Dec 2023
Annual - Interest
Interest 11.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.71% vs 53.96% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.01%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






